Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The MUNICIPAL HOSPITAL IN GLIWICE SP. Z O. O. has issued a Tender notice for the procurement of a 11-P-26 Implementation of the System for Electronic Document Circulation and Business Process Automation with Integration with Infomedica and Amms Systems for the Municipal Hospital in Gliwice Sp. Z O. O. in the Poland. This Tender notice was published on 27 Jun 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144125743, while the tender notice number is 2026/BZP 00310630/01 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: 11-P-26 Implementation of the System for Electronic Document Circulation and Business Process Automation with Integration with Infomedica and Amms Systems for the Municipal Hospital in Gliwice Sp. Z O. O.
Deadline: 10 Jul 2026
Posting Date: 27 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144125743
Document Ref. No.: 2026/BZP 00310630/01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
48000000 - Software package and information systemsPurchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
The subject of the order is the implementation of a System for Electronic Document Circulation and Business Process Automation (SEOD) for the Municipal Hospital in Gliwice Sp. z o. o. The subject of the order includes in particular: a) supply of licenses and implementation of the System for Electronic Document Circulation and Business Process Automation, hereinafter referred to as SEOD, in the scope of the following functional areas and workflows: - a dedicated register and circulation of 8 different invoice circulation processes, - automatic linking of invoices from KSeF with attachments from e-mail - online editing of documents - meeting schedule - resource reservation module, b) SEOD integration with systems owned or used by the Ordering Party: - Infomedica, produced by Asseco Poland SA, - AMMS, produced by Asseco Poland SA Asseco Poland SA, - National e-Invoice Systemc) Configuration of 1 scanner and the Ordering Party's e-mail address with SEOD. d) Conducting training for the Ordering Party's employees. e) provision of startup support services in the form of 1-day startup assistance on production launch of the first module and by providing unlimited remote technical assistance from a dedicated consultant...
Documents
Similar Tenders
Poland
151111134
26 Oct 2026
Refer Document
Poland
151111131
27 Oct 2026
Refer Document
Poland
151111124
26 Oct 2026
Refer Document
Poland
151111119
02 Nov 2026
Refer Document
Procurement Documents for Poland
Access a comprehensive library of standard procurement documents specific to Poland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Poland
Want To Bid in This Tender?
Get Local Agent Support in Poland and 60 More Countries.
View Tenders By
Sign in with Google